feat: 6 Dokumentations-Module auf 100% — VVT Backend, Filter, PDF-Export

Phase 1 — VVT Backend (localStorage → API):
- migrations/006_vvt.sql: Neue Tabellen (vvt_organization, vvt_activities, vvt_audit_log)
- compliance/db/vvt_models.py: SQLAlchemy-Models für alle VVT-Tabellen
- compliance/api/vvt_routes.py: Vollständiger CRUD-Router (10 Endpoints)
- compliance/api/__init__.py: VVT-Router registriert
- compliance/api/schemas.py: VVT Pydantic-Schemas ergänzt
- app/(sdk)/sdk/vvt/page.tsx: API-Client + camelCase↔snake_case Mapping,
  localStorage durch persistente DB-Calls ersetzt (POST/PUT/DELETE/GET)
- tests/test_vvt_routes.py: 18 Tests (alle grün)

Phase 3 — Document Generator PDF-Export:
- document-generator/page.tsx: "Als PDF exportieren"-Button funktioniert jetzt
  via window.print() + Print-Window mit korrektem HTML
- Fallback-Banner wenn Template-Service (breakpilot-core) nicht erreichbar

Phase 4 — Source Policy erweiterte Filter:
- SourcesTab.tsx: source_type-Filter (Rechtlich / Leitlinien / Vorlagen / etc.)
- PIIRulesTab.tsx: category-Filter (E-Mail / Telefon / IBAN / etc.)
- source_policy_router.py: Backend-Endpoints unterstützen jetzt source_type
  und category als Query-Parameter
- requirements.txt: reportlab==4.2.5 ergänzt (fehlende Audit-PDF-Dependency)

Phase 2 — Training (Migration-Skripte):
- scripts/apply_training_migrations.sh: SSH-Skript für Mac Mini
- scripts/apply_vvt_migration.sh: Vollständiges Deploy-Skript für VVT

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-03-02 17:14:58 +01:00
parent 7cc420bd9e
commit 34fc8dc654
14 changed files with 1332 additions and 65 deletions

View File

@@ -1849,3 +1849,143 @@ class ISO27001OverviewResponse(BaseModel):
policies_approved: int
objectives_count: int
objectives_achieved: int
# ============================================================================
# VVT Schemas — Verzeichnis von Verarbeitungstaetigkeiten (Art. 30 DSGVO)
# ============================================================================
class VVTOrganizationUpdate(BaseModel):
organization_name: Optional[str] = None
industry: Optional[str] = None
locations: Optional[List[str]] = None
employee_count: Optional[int] = None
dpo_name: Optional[str] = None
dpo_contact: Optional[str] = None
vvt_version: Optional[str] = None
last_review_date: Optional[date] = None
next_review_date: Optional[date] = None
review_interval: Optional[str] = None
class VVTOrganizationResponse(BaseModel):
id: str
organization_name: str
industry: Optional[str] = None
locations: List[Any] = []
employee_count: Optional[int] = None
dpo_name: Optional[str] = None
dpo_contact: Optional[str] = None
vvt_version: str = '1.0'
last_review_date: Optional[date] = None
next_review_date: Optional[date] = None
review_interval: str = 'annual'
created_at: datetime
updated_at: Optional[datetime] = None
class Config:
from_attributes = True
class VVTActivityCreate(BaseModel):
vvt_id: str
name: str
description: Optional[str] = None
purposes: List[str] = []
legal_bases: List[str] = []
data_subject_categories: List[str] = []
personal_data_categories: List[str] = []
recipient_categories: List[str] = []
third_country_transfers: List[Any] = []
retention_period: Dict[str, Any] = {}
tom_description: Optional[str] = None
business_function: Optional[str] = None
systems: List[str] = []
deployment_model: Optional[str] = None
data_sources: List[Any] = []
data_flows: List[Any] = []
protection_level: str = 'MEDIUM'
dpia_required: bool = False
structured_toms: Dict[str, Any] = {}
status: str = 'DRAFT'
responsible: Optional[str] = None
owner: Optional[str] = None
class VVTActivityUpdate(BaseModel):
name: Optional[str] = None
description: Optional[str] = None
purposes: Optional[List[str]] = None
legal_bases: Optional[List[str]] = None
data_subject_categories: Optional[List[str]] = None
personal_data_categories: Optional[List[str]] = None
recipient_categories: Optional[List[str]] = None
third_country_transfers: Optional[List[Any]] = None
retention_period: Optional[Dict[str, Any]] = None
tom_description: Optional[str] = None
business_function: Optional[str] = None
systems: Optional[List[str]] = None
deployment_model: Optional[str] = None
data_sources: Optional[List[Any]] = None
data_flows: Optional[List[Any]] = None
protection_level: Optional[str] = None
dpia_required: Optional[bool] = None
structured_toms: Optional[Dict[str, Any]] = None
status: Optional[str] = None
responsible: Optional[str] = None
owner: Optional[str] = None
class VVTActivityResponse(BaseModel):
id: str
vvt_id: str
name: str
description: Optional[str] = None
purposes: List[Any] = []
legal_bases: List[Any] = []
data_subject_categories: List[Any] = []
personal_data_categories: List[Any] = []
recipient_categories: List[Any] = []
third_country_transfers: List[Any] = []
retention_period: Dict[str, Any] = {}
tom_description: Optional[str] = None
business_function: Optional[str] = None
systems: List[Any] = []
deployment_model: Optional[str] = None
data_sources: List[Any] = []
data_flows: List[Any] = []
protection_level: str = 'MEDIUM'
dpia_required: bool = False
structured_toms: Dict[str, Any] = {}
status: str = 'DRAFT'
responsible: Optional[str] = None
owner: Optional[str] = None
created_at: datetime
updated_at: Optional[datetime] = None
class Config:
from_attributes = True
class VVTStatsResponse(BaseModel):
total: int
by_status: Dict[str, int]
by_business_function: Dict[str, int]
dpia_required_count: int
third_country_count: int
draft_count: int
approved_count: int
class VVTAuditLogEntry(BaseModel):
id: str
action: str
entity_type: str
entity_id: Optional[str] = None
changed_by: Optional[str] = None
old_values: Optional[Dict[str, Any]] = None
new_values: Optional[Dict[str, Any]] = None
created_at: datetime
class Config:
from_attributes = True